| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2407003WL011806 | OR-07-003-022-003/34105 | 1 | Bansidhar Behera | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 6548 | 2407003000NRG24080620230294188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | OR2407003022_090623APB_FTO_214261 | 294188 |
| 2407003WL0013718 | OR-07-003-022-003/34105 | 1 | Bansidhar Behera | 2407003022/WH/10489343 | Renovation of Kinabandha Tank | 6548 | 2407003000NRG24160620230342280 | Processed | | 09/11/2023 | OR2407003022_270923FTO_575388 | 342280 |